|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UCHANA
|
HR-14-002-015-001/20411
(KARSHINDHU)
|
1214002000NRG23040820220039548
|
04/08/2022
|
BHAGAT SINGH
|
1214002WL0001412
|
BHAGAT SINGH
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843280
|
|
MASTER BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UCHANA
|
HR-14-002-015-001/40984
(KARSHINDHU)
|
1214002000NRG23040820220039552
|
04/08/2022
|
MUKESH
|
1214002WL0001412
|
MUKESH
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843282
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UCHANA
|
HR-14-002-015-001/7913
(KARSHINDHU)
|
1214002000NRG23040820220039558
|
04/08/2022
|
RISHIPAL
|
1214002WL0001412
|
RISHIPAL
|
00415
|
SBIN0050533
|
1986
|
1986
|
Processed
|
16/08/2022
|
|
3965843281
|
|
MR RISHI SO GOHLU RAM RO KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
UCHANA
|
HR-14-002-015-001/9398
(KARSHINDHU)
|
1214002000NRG23040820220039560
|
04/08/2022
|
HOSIYARA
|
1214002WL0001412
|
HOSIYARA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843284
|
|
MR HOSHIYARA SO SH DARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UCHANA
|
HR-14-002-015-001/9543
(KARSHINDHU)
|
1214002000NRG23040820220039561
|
04/08/2022
|
SATYA
|
1214002WL0001412
|
SATYA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843285
|
|
MRS SATYA DEVI WO BALWAN KARSINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-002-015-001/9659
(KARSHINDHU)
|
1214002000NRG23040820220039563
|
04/08/2022
|
SHEELA
|
1214002WL0001412
|
SHEELA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
16/08/2022
|
|
3965843283
|
|
SHEELA W/O BIRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|